Caseware UK (AP4) 2022.0.179 2022.0.179 2023-10-312023-10-31false22022-11-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Travel Company2 05264705 2022-11-01 2023-10-31 05264705 2021-11-01 2022-10-31 05264705 2023-10-31 05264705 2022-10-31 05264705 c:Director2 2022-11-01 2023-10-31 05264705 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 05264705 d:CurrentFinancialInstruments d:WithinOneYear 2022-10-31 05264705 d:Non-currentFinancialInstruments d:AfterOneYear 2023-10-31 05264705 d:Non-currentFinancialInstruments d:AfterOneYear 2022-10-31 05264705 d:ShareCapital 2023-10-31 05264705 d:ShareCapital 2022-10-31 05264705 d:RetainedEarningsAccumulatedLosses 2023-10-31 05264705 d:RetainedEarningsAccumulatedLosses 2022-10-31 05264705 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05264705 c:FullAccounts 2022-11-01 2023-10-31 05264705 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05264705 c:Micro-entities 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 05264705










STARKEY GROUP LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
STARKEY GROUP LIMITED
REGISTERED NUMBER: 05264705

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

Fixed assets
  

Investments
  
248,383
248,383

  
248,383
248,383

Current assets
  

Debtors
  
96,780
70,078

Cash at bank and in hand
 2 
2,656
2,358

  
99,436
72,436

Creditors: amounts falling due within one year
  
(74,262)
(9,932)

Net current assets
  
 
 
25,174
 
 
62,504

Total assets less current liabilities
  
273,557
310,887

Creditors: amounts falling due after more than one year
  
(25,075)
(61,989)

  

Net assets
  
248,482
248,898


Capital and reserves
  

Called up share capital 
  
30,000
30,000

Profit and loss account
  
218,482
218,898

  
248,482
248,898


Page 1

 
STARKEY GROUP LIMITED
REGISTERED NUMBER: 05264705
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

Starkey Group Limited is a private company limited by shares, registered in England, United Kingdom.
The registered number and the address of the registered office and trading office is given in the
Company informtion of these financial statements.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
C Gleave
Director

Date: 12 January 2024

Page 2

 
STARKEY GROUP LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

.Accounting policies (continued)

 
1.1

Exemption from preparing consolidated financial statements

The Company, and the Group headed by it, qualify as small as set out in section 383 of the Companies Act 2006 and the parent and Group are considered eligible for the exemption to prepare consolidated accounts.


2.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
2,656
2,358

2,656
2,358



3.


Controlling party

The ultimate controlling party is C Gleave by virtue of his shareholdings.

 
Page 3